- Internal Auditor
Internal Auditor
Internal Auditor
Mission
Reporting to the Internal Audit Director, he carries out missions in all Group Divisions and Branches,
The Internal Audit Department reports directly to the Chief Executive Officer.
Responsibilities
He/She participates in the preparation of the annual Audit plan and carries out missions according to the planning and in compliance with internal procedures (MAF),
He/She makes Audit reports and validates them with involved managers,
He/She suggests Action Plans and follows the achievement of his recommendations.
Profile
Future
After a few years at Internal Audit – a good way to get to know the Group and its functions – he can choose any other job in Finance, in any country where the Group is present.
He/She graduated from a Business School / Engineer School (with a specialization in Finance) or has a master’s degree in Internal Audit or Accounting. He has worked for 3 or 4 years in an Audit firm and is reliable, meticulous and has a natural ability to summarize,
He/She is flexible in any situation and able to suggest original and practical solutions in order to improve organizational efficiency.
